Civic Intelligence

Columbia Park Manor

990 • Fiscal year 2015 • EIN 94-3198972

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.SAHAHOMES.ORG
1835 Alcatraz AvenueBerkeley, CA 94703

(510) 647-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,664,900

Down $185,364 (-3.8%) from 2014

Net Assets

Down

$4,120,176

Down $140,674 (-3.3%) from 2014

Liabilities

Down

$544,724

Down $44,690 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Up

$726,627

Up $8,677 (+1.2%) from 2014

Expenses

Down

$867,301

Down $44,942 (-4.9%) from 2014

Net Income

Up

-$140,674

Up $53,619 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,149,196Liabilities 2011: $460,615Net Assets 2011: $4,688,5812011Assets 2012: $5,054,915Liabilities 2012: $464,287Net Assets 2012: $4,590,6282012Assets 2013: $4,967,755Liabilities 2013: $512,612Net Assets 2013: $4,455,1432013Assets 2014: $4,850,264Liabilities 2014: $589,414Net Assets 2014: $4,260,8502014Assets 2015: $4,664,900Liabilities 2015: $544,724Net Assets 2015: $4,120,1762015Assets 2016: $4,667,511Liabilities 2016: $591,701Net Assets 2016: $4,075,8102016Assets 2017: $4,546,031Liabilities 2017: $542,603Net Assets 2017: $4,003,4282017Assets 2018: $4,470,320Liabilities 2018: $545,316Net Assets 2018: $3,925,0042018Assets 2019: $4,332,750Liabilities 2019: $573,598Net Assets 2019: $3,759,1522019Assets 2020: $4,117,722Liabilities 2020: $689,580Net Assets 2020: $3,428,1422020Assets 2021: $4,104,439Liabilities 2021: $571,827Net Assets 2021: $3,532,6122021Assets 2022: $3,952,704Liabilities 2022: $591,453Net Assets 2022: $3,361,2512022Assets 2023: $4,059,249Liabilities 2023: $687,713Net Assets 2023: $3,371,5362023Assets 2024: $4,024,183Liabilities 2024: $592,564Net Assets 2024: $3,431,6192024

Highlighted filing

2015

Assets$4,664,900
Liabilities$544,724
Net Assets$4,120,176
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $728,870Expenses 2011: $884,387Net Income 2011: -$155,5172011Revenue 2012: $729,756Expenses 2012: $827,709Net Income 2012: -$97,9532012Revenue 2013: $702,246Expenses 2013: $837,731Net Income 2013: -$135,4852013Revenue 2014: $717,950Expenses 2014: $912,243Net Income 2014: -$194,2932014Revenue 2015: $726,627Expenses 2015: $867,301Net Income 2015: -$140,6742015Revenue 2016: $809,534Expenses 2016: $853,900Net Income 2016: -$44,3662016Revenue 2017: $800,215Expenses 2017: $872,597Net Income 2017: -$72,3822017Revenue 2018: $793,966Expenses 2018: $872,390Net Income 2018: -$78,4242018Revenue 2019: $796,679Expenses 2019: $962,531Net Income 2019: -$165,8522019Revenue 2020: $799,843Expenses 2020: $1,130,853Net Income 2020: -$331,0102020Revenue 2021: $1,077,031Expenses 2021: $972,561Net Income 2021: $104,4702021Revenue 2022: $1,013,873Expenses 2022: $1,185,234Net Income 2022: -$171,3612022Revenue 2023: $1,139,748Expenses 2023: $1,129,463Net Income 2023: $10,2852023Revenue 2024: $1,190,318Expenses 2024: $1,130,235Net Income 2024: $60,0832024

Highlighted filing

2015

Revenue$726,627
Expenses$867,301
Net Income-$140,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$726,627
Mission and Program Overview

Mission

To provide affordable housing to low-income elderly persons.

To provide affordable housing to low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,525,874$4,359,414▼ $166,460
Savings and Temporary Cash Investments$223,966$226,276▲ $2,310
Cash and Non-Interest-Bearing Accounts$58,854$38,373▼ $20,481
Prepaid Expenses and Deferred Charges$32,669$32,378▼ $291
Accounts Receivable$8,901$8,459▼ $442
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,850,264$4,664,900▼ $185,364
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,000$285,000→ $0
Other Liabilities$159,852$167,688▲ $7,836
Accounts Payable and Accrued Expenses$143,348$88,003▼ $55,345
Deferred Revenue$1,214$4,033▲ $2,819
Total Liabilities$589,414$544,724▼ $44,690
Net Assets / Fund Balance
Unrestricted Net Assets$4,260,850$4,120,176▼ $140,674
Total Net Assets Fund Balance$4,260,850$4,120,176▼ $140,674
Total Liabilities and Net Assets / Fund Balance$4,850,264$4,664,900▼ $185,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,446,290$2,751,951$6,198,241
Land$909,933-$909,933
Other Land Buildings$3,191$167,631$170,822
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joyce Tensley-smalleyPresident
Frances GreeneDirector
Karen JacobsDirector
Ralph HaywardDirector
Rhonda Wilson-riceSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$472,766
Program Service Revenue
$253,827
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-140,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,627
Total Revenue per Audited Statements
$726,627
Total Revenue per Form 990
$726,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,059
Salaries, Compensation, and Employee Benefits$222,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$224,785--$224,785
Depreciation Depletion$166,460--$166,460
Other Salaries and Wages$150,063--$150,063
Fees for Services Management$81,624$9,069-$90,693
Other Employee Benefits$61,462--$61,462
Office Expenses$24,914$2,675-$27,589
Fees for Services Accounting$18,026$2,003-$20,029
Payroll Taxes$10,717--$10,717
Fees for Services Other$2,544--$2,544
Other Expenses$1,942--$1,942
Fees for Services Legal$183--$183
Advertising$84--$84
Total Functional Expenses$853,554$13,747$0$867,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,301
Total Expenses per Audited Statements$867,301
Total Expenses per Form 990$867,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Notes Payable$147,898
Tenant Security Deposits$19,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by satellite aha property management, a nonprofit public benefit corporation. Two of columbia park manor's board members also serve on the board of directors of satellite aha property management. Satellite aha property management is repsonsible for the day to day operations of the low-income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the management company and signed by a board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available for public inspection at the management company's office.”

Filing and Contact Details

Filer

Filer Name
Columbia Park Manor
EIN
94-3198972
Phone
5106470700
Address
1835 Alcatraz Avenue, Berkeley, CA 94703

Signing Officer

Name
Ralph Hayward
Title
Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Tensley-smalley
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending december 31, 2014, 2013, 2012 and 2011 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

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IRS990/PayrollTaxesGrp/TotalAmt010717
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032378
IRS990/PrincipalOfficerNm0JOYCE TENSLEY-SMALLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12268
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12268
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IRS990/PYOtherExpensesAmt0689376
IRS990/PYProgramServiceRevenueAmt0243168
IRS990/PYRevenuesLessExpensesAmt0-194293
IRS990/PYSalariesCompEmpBnftPaidAmt0222867
IRS990/PYTotalExpensesAmt0912243
IRS990/PYTotalRevenueAmt0717950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253827
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223966
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02419399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01185799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02419399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02419399
IRS990ScheduleA/TotalSupportAmt02419650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03446290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02751951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06198241
IRS990ScheduleD/ExpensesSubtotalAmt0867301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0909933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0909933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST - NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0726627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04359414
IRS990ScheduleD/TotalExpensesPerForm990Amt0867301
IRS990ScheduleD/TotalLiabilityAmt0167688
IRS990ScheduleD/TotalRevenuePerForm990Amt0726627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY SATELLITE AHA PROPERTY MANAGEMENT, A NONPROFIT PUBLIC BENEFIT CORPORATION. TWO OF COLUMBIA PARK MANOR'S BOARD MEMBERS ALSO SERVE ON THE BOARD OF DIRECTORS OF SATELLITE AHA PROPERTY MANAGEMENT. SATELLITE AHA PROPERTY MANAGEMENT IS REPSONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW-INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT COMPANY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04850264
IRS990/TotalAssetsEOYAmt04664900
IRS990/TotalAssetsGrp/BOYAmt04850264
IRS990/TotalAssetsGrp/EOYAmt04664900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472766
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589414
IRS990/TotalLiabilitiesEOYAmt0544724
IRS990/TotalLiabilitiesGrp/BOYAmt0589414
IRS990/TotalLiabilitiesGrp/EOYAmt0544724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04260850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04120176
IRS990/TotalProgramServiceExpensesAmt0853554
IRS990/TotalProgramServiceRevenueAmt0253827
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04850264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04664900
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,664,900
Liabilities
$544,724
Net assets
$4,120,176
Revenue
$726,627
Expenses
$867,301
Net income
-$140,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.59$3.43$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.69$3.37$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.59$3.36$1.01$1.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.57$3.53$1.08$0.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.69$3.43$0.80$1.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.57$3.76$0.80$0.96$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.55$3.93$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.54$4.00$0.80$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.59$4.08$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.54$4.12$0.73$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.59$4.26$0.72$0.91$0.19
2013Summary only. Only limited summary data is available for this year.$4.97$0.51$4.46$0.70$0.84$0.14
2012Summary only. Only limited summary data is available for this year.$5.05$0.46$4.59$0.73$0.83$0.10
2011Summary only. Only limited summary data is available for this year.$5.15$0.46$4.69$0.73$0.88$0.16
Peer Organizations

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